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This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Invoicing and WAWF Documentation Services

Closed
Federal

Contract Overview

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The contract requires precise preparation and electronic submission of Invoice 2in1 and all associated delivery documentation through the Wide Area Workflow system to facilitate accurate and timely payment processing by the Department of Defense. All submissions must adhere strictly to DoD standards for documentation format, content, and transmission to ensure compliance and avoid payment delays or rejections. The place of performance is designated as Jacksonville, Florida, with the work tied to the ASC Commodities Division under the Department of Defense, emphasizing the critical nature of timely and error-free invoicing for logistics and supply chain operations. This is a subcontract opportunity posted on July 21, 2026, with a response deadline of July 29, 2026, and is classified under NAICS code 541211 for accounting services. The solicitation is managed through the DIBBS platform and requires full alignment with DOD invoicing procedures, including correct use of the WAWF system, accurate data mapping, and timely upload of all supporting documents. Failure to meet submission requirements may result in disqualification or payment hold, making technical proficiency in WAWF and knowledge of DoD invoice protocols essential for qualified offerors.

General Info

Submit Invoice 2in1 and delivery docs via WAWF in Jacksonville, FL, per DoD standards for timely payment.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-08LX.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit Invoice 2in1 and related delivery documentation via the Wide Area Workflow (WAWF) system to ensure accurate DoD payment processing.

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